SAP ABAP Transaction Code - Index O, page 10
Transaction Code - O
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | IS-H: Maintain Record Types | ||
| 2 | IS-H: Maintain Record Structure | ||
| 3 | IS-H: Default values for FI data | ||
| 4 | ISH: Catalog Determination | ||
| 5 | IS-H: Charge Master Column Detn | ||
| 6 | ISH: Assgnmnt.-Service Conversion | ||
| 7 | IS-H: Certificate categories | ||
| 8 | IS-H: Certificate Types | ||
| 9 | IS-H: Service Text Parameters | ||
| 10 | IS-H: Warning f. service adjustment | ||
| 11 | IS-H: Create Copayer | ||
| 12 | IS-H: Create FI Customer | ||
| 13 | IS-H: Type of Processing Cust.Sessn. | ||
| 14 | IS-H: Def.Value Country for Bus.Part | ||
| 15 | IS-H: Def.Value Language Bus.Partner | ||
| 16 | IS-H: Default Start Date of Services | ||
| 17 | IS-H: Routines for filling FI Cust. | ||
| 18 | IS-H: Sort Procedure Ins.Verificatn. | ||
| 19 | IS-H: Displ. Params. f. Copay.Requst | ||
| 20 | IS-H: Display Copayment Parameters | ||
| 21 | IS-H: Display Down Payment Params. | ||
| 22 | IS-H: Display Down Paymt.Req.Params. | ||
| 23 | IS-H: Rules for Direct Pat. Billing | ||
| 24 | IS-H: Change Billing Block | ||
| 25 | IS-H: Change Rules for Point Values | ||
| 26 | IS-H: Control Billing Messages | ||
| 27 | IS-H: Maintain Ins. Contract Type | ||
| 28 | IS-H: IV reasons for rejection | ||
| 29 | IS-H: Copayment amount per day | ||
| 30 | IS-H: Variants for Inv.Restrictions | ||
| 31 | IS-H: User groups | ||
| 32 | IS-H: Priorities for waiting list | ||
| 33 | IS-H: Terminal def. HC smart card | ||
| 34 | IS-H: Activity-spec. bus.partner txt | ||
| 35 | IS-H: Bus.partn.funct. int.-ext.cat. | ||
| 36 | IS-H: Assign IV request to clerk | ||
| 37 | IS-H: SAP user exits | ||
| 38 | IS-H: Customer user exits | ||
| 39 | IS-H: Movement reasons | ||
| 40 | IS-H: Exclusions for service pairs | ||
| 41 | IS-H: Define stat. key figures | ||
| 42 | IS-H: Maintain leave of abs settings | ||
| 43 | IS-H: Maintain Pricing Procedure | ||
| 44 | Assign Bill.Type to Doc.PricingProc. | ||
| 45 | IS-H: Create Condition Table | ||
| 46 | IS-H: Create Access Sequence | ||
| 47 | IS-H: Create Condition Type | ||
| 48 | IS-H: Create Condition Records | ||
| 49 | IS-H: Maintain no.range f. bill.doc. | ||
| 50 | IS-H: Define Billing Types | ||
| 51 | IS-H: Define Partner Functions | ||
| 52 | IS-H: Define Document Flow | ||
| 53 | IS-H: Define Blocking Reasons | ||
| 54 | IS-H: Assign bill.type to bill.block | ||
| 55 | IS-H: Maintain access seq. acct detn | ||
| 56 | IS-H: Maintain Acct Detn Type | ||
| 57 | IS-H: Assessment rate rules | ||
| 58 | IS-H: Maintain Acct Detn Procedure | ||
| 59 | IS-H: Start der Viewpflege NBSNR | ||
| 60 | IS-H: Billing exception comments | ||
| 61 | IS-H: Procedure Dtn. for Act. Dtn. | ||
| 62 | IS-H: Assign Revenue Accounts | ||
| 63 | IS-HCM: Maintain Seg. -> Seg. Asgmt. | ||
| 64 | IS-HCM Maintain Message Type | ||
| 65 | IS-HCM: Delete Customer Msg. Cmpnts. | ||
| 66 | IS-HCM: Create Partner System | ||
| 67 | IS-HCM Maintain Message Segment | ||
| 68 | IS-HCM: Delete Partner System | ||
| 69 | IS-HCM Installation Check Subsystems | ||
| 70 | IS-HCM: Maintain System Attributes | ||
| 71 | IS-HCM Display Incorr. Incoming Msg. | ||
| 72 | IS-HCM Maintain Message Fields | ||
| 73 | IS-HCM Delete Incorr. Incoming Msg. | ||
| 74 | IS-HCM Maintain Cat.-Segment-Assgmnt | ||
| 75 | IS-HCM: Display Msg.Type-Sgmt Asgmt | ||
| 76 | IS-HCM Display Receipt Logs | ||
| 77 | IS-HCM Maintain Segment-Field-Assgmt | ||
| 78 | IS-H: Display MsgSegment-Field Asgmt | ||
| 79 | IS-HCM Delete Receipt Logs | ||
| 80 | IS-HCM List of partner system sett. | ||
| 81 | EDI Procedure Basic Customizing | ||
| 82 | IS-H EDI Institution Agreements | ||
| 83 | IS-H EDI Convert int.<->ext. Code | ||
| 84 | IS-H EDI Communication Status | ||
| 85 | IS-H EDI DCP-to-Ins. Provider Asgmt | ||
| 86 | IS-H EDI Application status | ||
| 87 | IS-H EDI DCP-to-Ins. Provider Asgmt | ||
| 88 | IS-H EDI DCP-to-Ins. Prov. Coll.Asgt | ||
| 89 | IS-H EDI Display DCP-Ins.Prov. Asgmt | ||
| 90 | IS-H EDI: Message Structure Tree | ||
| 91 | IS-H Build EDI File Names | ||
| 92 | IS-H: Control/Options for EDI | ||
| 93 | IS-H §301 DCP File Compare | ||
| 94 | IS-H P301/P302 HI Fund File Compare | ||
| 95 | IS-H EDI: Deposit Old EDI Records | ||
| 96 | IS-H Display EDI Recs.in Temp.Storag | ||
| 97 | IS-H EDI Service <-> Room Type Asgmt | ||
| 98 | IS-HCM: EDI Transfer System | ||
| 99 | IS-HCM Generate SAP Structures | ||
| 100 | IS-HCM Generate Customer Structures | ||
| 101 | IS-HCM: Display Dispatch Options | ||
| 102 | IS-H: Synchronous dispatch options | ||
| 103 | IS-HCM: Display Receipt Options | ||
| 104 | IS-HCM: EDI - Excluded cases | ||
| 105 | IS-HCM: Activate EDI Comm. Procedure | ||
| 106 | IS-HCM: Number Ranges | ||
| 107 | Customizing | ||
| 108 | IS-HCM: Maint. Dispatch w/o Refer. | ||
| 109 | IS-H: Monitoring check programs | ||
| 110 | IS-HCM Maintain Disp. w. OU Refer. | ||
| 111 | IS-H: Synchronous dispatch | ||
| 112 | IS-HCM Table Entry Evaluations | ||
| 113 | IS-HCM Maintain Convert. HL7 Values | ||
| 114 | IS-HCM: EDI - Exclude Msg to InsProv | ||
| 115 | IS-HCM Maintain Recpt. w/o Reference | ||
| 116 | IS-HCM: DC Point Transaction Data | ||
| 117 | IS-HCM: Display Dispatch Logs | ||
| 118 | IS-HCM: Delete Dispatch Logs | ||
| 119 | IS-HCM: Maintain data coll. point | ||
| 120 | IS-H: Maintain BDT Format Versions | ||
| 121 | IS-H: Maintain BDT Format Fields | ||
| 122 | IS-H: Maintain BDT Format Rules | ||
| 123 | IS-H: Maintain BDT Fixed Vals.OU-rel | ||
| 124 | IS-H: Planning type | ||
| 125 | IS-H: IMG CP/EP Discount | ||
| 126 | IS-H: Set up Direct Patient Billing | ||
| 127 | IS-H: HCO documentation | ||
| 128 | IS-H: HCO documentation | ||
| 129 | IS-H: HCO documentation | ||
| 130 | IS | ||
| 131 | IS-H: Determine chars., key figs EIS | ||
| 132 | IS-H: Case Categorization | ||
| 133 | IS-HCM: Maintain Message Standards | ||
| 134 | IS-H: Maintain EDI Procedures | ||
| 135 | IS-H: Assign Events to EDI Proced. | ||
| 136 | IS-H: Maintain EDI Proc. Funct. Call | ||
| 137 | IS-H EDI Procedure-to-Standard Asgmt | ||
| 138 | IS-H: Assign Events to EDI Proced. | ||
| 139 | IS-H: Assign Events to EDI Proced. | ||
| 140 | _ | ||
| 141 | _ | ||
| 142 | _ | ||
| 143 | _ | ||
| 144 | _ | ||
| 145 | _ | ||
| 146 | _ | ||
| 147 | _ | ||
| 148 | _ | ||
| 149 | _ | ||
| 150 | _ | ||
| 151 | _ | ||
| 152 | _ | ||
| 153 | _ | ||
| 154 | _ | ||
| 155 | _ | ||
| 156 | _ | ||
| 157 | _ | ||
| 158 | _ | ||
| 159 | _ | ||
| 160 | _ | ||
| 161 | _ | ||
| 162 | IS-H NL: Klassen und Ktr.arten | ||
| 163 | IS-H NL: View-pflege TNNR5 | ||
| 164 | NL: Zusatzwerte für Stammdaten ktr | ||
| 165 | ISH: Assign Application to System | ||
| 166 | ISH: Assgn Event to Application | ||
| 167 | IS-H: Events | ||
| 168 | IS-H: Event/configuration assignment | ||
| 169 | IS-H: Application Parameters | ||
| 170 | IS-HCM: Maintain System Attributes | ||
| 171 | IS-H: Check Configuration | ||
| 172 | IS-H: Start der Viewpflege NKBVLANR | ||
| 173 | IS-H: Maintain Service Rule Types | ||
| 174 | IS-H: Maintain Service Exclusions | ||
| 175 | IS-H: Maintain Service Combinations | ||
| 176 | IS-H: Maintain Service Max. Values | ||
| 177 | IS-H: Assign rule types to events | ||
| 178 | IS-H: Check procedure | ||
| 179 | IS-H: Maintain compensation proposal | ||
| 180 | IS-H: Control parameters FR/PS | ||
| 181 | IS-H: Check Procedure - Overview | ||
| 182 | IS-H: Check Procedure - Overview | ||
| 183 | IS-H: | ||
| 184 | IS-H: Borrowing reason | ||
| 185 | IS-H: Borrower categories | ||
| 186 | IS-H: Borrowing authorizations | ||
| 187 | IS-H: Admin.of med.records paramet. | ||
| 188 | IS-H: Assign Material Catalog to OU | ||
| 189 | Define Material Catalogs | ||
| 190 | Define Material Sets | ||
| 191 | IS-H: Assign Material Sets to OU | ||
| 192 | Generate Material Catalogs | ||
| 193 | Define Material Sets | ||
| 194 | IS-H: Maintain Material Proposal | ||
| 195 | Generate Material Catalogs | ||
| 196 | Define Cabinets | ||
| 197 | Copy Closets | ||
| 198 | Closet List | ||
| 199 | IS-H: Number Ranges for Org. Units | ||
| 200 | IS-H: Number Ranges for Build. Units | ||
| 201 | IS-H: Number Ranges Pers. Structure | ||
| 202 | IS-H: Number Ranges Patients | ||
| 203 | IS-H: Case Number Ranges | ||
| 204 | IS-H: Number Ranges Business Partner | ||
| 205 | IS-H: Number Ranges Ins.Verif./Cert. | ||
| 206 | IS-H: Number Ranges Billing | ||
| 207 | IS-H: Technical Number Range | ||
| 208 | IS-H: Create External Ins. Prov. | ||
| 209 | Maintain flat rate type (AT) | ||
| 210 | Determine flat rate type (AT) | ||
| 211 | Maintain flat rate rules (AT) | ||
| 212 | Flat rate scales (AT) | ||
| 213 | Flat rate exclusions (AT) | ||
| 214 | IS-H: Outpt. ind. services/ins.prov. | ||
| 215 | IS-H: VAT assessment (Austria) | ||
| 216 | IS-H AT: LKF Funktioncodes/Abteilung | ||
| 217 | IS-H*MED: Assign Physician - OU | ||
| 218 | Maintain Quotation Types | ||
| 219 | IS-H: Periods | ||
| 220 | Create Ntwk Pl.Layout Statistical KF | ||
| 221 | Change Ntwk Pl.Layout Statistical KF | ||
| 222 | Display Nwk Pl.Layout Statistical KF | ||
| 223 | IS-H: Applications report control | ||
| 224 | IS-H: Report Control Groups | ||
| 225 | IS-H: Report Ctrl Assgmt. User-Group | ||
| 226 | IS-H: Report Ctrl. Assgmt. Grp.-Rep. | ||
| 227 | IS-H: Maintain Record Types | ||
| 228 | IS-H: Maintain Record Structure | ||
| 229 | IS-H: Statistics: Srv valuat. factor | ||
| 230 | IS-H: Stat. - Case class. val. form. | ||
| 231 | IS-H: Statistics: Svce Remapping | ||
| 232 | IS-H: Statistics - Geogr.area totals | ||
| 233 | IS-H: Age groups for statistics | ||
| 234 | ISH: Maintenance Statistics for NLSU | ||
| 235 | IS-H: Maintain selection proc. (AT) | ||
| 236 | IS-H: Maintain Occup.Characteristics | ||
| 237 | IS-H: Start View Maintenance TNREL | ||
| 238 | IS-H: Client reset control | ||
| 239 | IS-H: Import Postal Code Directory | ||
| 240 | IS-H: Import Postal Code Directory | ||
| 241 | IS-H: Import Postal Code Directory | ||
| 242 | IS-H: Change CP/EP Discount | ||
| 243 | IS-H: Maintain Treatment Category | ||
| 244 | IS-H: Display Treatment Category | ||
| 245 | IS-H: Maintain Case Class/Treat.Cat. | ||
| 246 | IS-H: Display Case Class./Treat.Cat. | ||
| 247 | IS-H: Services for Treatmnt Category | ||
| 248 | IS-H: Display Service per Trtmt.cat. | ||
| 249 | IS-H: Maintain Ins. Prov. Types | ||
| 250 | IS-H: Display Guarantor Types | ||
| 251 | IS-H: Create CP/EP Discount | ||
| 252 | ISH: View Maintenance Institutions | ||
| 253 | ISH: View maint. classification cat. | ||
| 254 | ISH: View maint. classification type | ||
| 255 | ISH: View Maint. Nurs. Acuity Class. | ||
| 256 | IS-H: Maintain Guarantor Class | ||
| 257 | IS-H: Display Guarantor Class | ||
| 258 | IS-H: Nurs. acuity classif. params | ||
| 259 | IS-H: Cases for NAcuity CorrectProc. | ||
| 260 | IS-H: Ins. Relat. System Parameters | ||
| 261 | IS-H: Verwandtschaftsverhältnisse | ||
| 262 | IS-H: Bad debt parties | ||
| 263 | Customizing MiniApps Inpat. Billing | ||
| 264 | Context Maintenance | ||
| 265 | Object Description Profile | ||
| 266 | Object Data Definition | ||
| 267 | Relationship Data Definition | ||
| 268 | Tool Definition | ||
| 269 | Description: Subtypes | ||
| 270 | Appraisal Model for PA/PSA/EE-gp/sgp | ||
| 271 | SAP Org. Object Type Assignment | ||
| 272 | Matrix Types | ||
| 273 | Edit Recipient Groups | ||
| 274 | HR: Authorization main switch | ||
| 275 | Task Functions | ||
| 276 | Settings for Appraisal Systems | ||
| 277 | Appraisal Transfer Persons | ||
| 278 | Selection Criteria (Detail) | ||
| 279 | Criteria for Detailed Selection | ||
| 280 | T77S0: Set ALE BSIZE | ||
| 281 | HR: Distributable Relationship | ||
| 282 | T77S0: Set ALE INTE | ||
| 283 | T77S0: Set ALE PCR | ||
| 284 | T77S0: Set ALE POPPA | ||
| 285 | T77S0: Set ALE POPUP | ||
| 286 | HR: Distributable Relat. Direction | ||
| 287 | T77S0: Set ALE REPLI | ||
| 288 | T77S0: Set ALE REPPA | ||
| 289 | HR: Serialization in ALE Inbound | ||
| 290 | HR: Serialization in ALE Outbound | ||
| 291 | HR:Master Data Distribution Filter 1 | ||
| 292 | HR:Master Data Distribution Filter 2 | ||
| 293 | Change Appraisals Catalog | ||
| 294 | Set Active Plan Version | ||
| 295 | Aspects | ||
| 296 | Customizing General Attribute Maint. | ||
| 297 | Customizing General Attribute Maint. | ||
| 298 | Customizing General Attribute Maint. | ||
| 299 | Authorizations | ||
| 300 | Evaluation Paths | ||
| 301 | Building Address | ||
| 302 | Form of Appraisal | ||
| 303 | Assign Appraisal Model | ||
| 304 | Define Reservation Type | ||
| 305 | Pushbutton Control Batch Input | ||
| 306 | Cancellations | ||
| 307 | Budgeting Parameters | ||
| 308 | Reasons | ||
| 309 | INTERN: PA-PD Integration in Batch | ||
| 310 | Staffing Schedule | ||
| 311 | Business Events Bookings | ||
| 312 | Appraisal Type: Standard Input | ||
| 313 | PD-TEM: Master Data Catalog | ||
| 314 | Activity Types | ||
| 315 | Customer Enhancement for Master Data | ||
| 316 | Cost Center of Cost Object | ||
| 317 | Integration with Cost Distribution | ||
| 318 | Activate Change Documents | ||
| 319 | Organizational Elements | ||
| 320 | Consistency Check | ||
| 321 | Inheritance of Contr. Area in Pos. | ||
| 322 | Integ. Cost Plng & Cost Accounting | ||
| 323 | Compensation Management Settings | ||
| 324 | Compensation Administration Settings | ||
| 325 | Calculation of Compa Ratio | ||
| 326 | Job pricing parameter | ||
| 327 | Participation in Salary Survey | ||
| 328 | Total Compensation Statement Para. | ||
| 329 | Integration HR Planning: Cost Acctng | ||
| 330 | Column Framework Customizing | ||
| 331 | Column Framework Customizing | ||
| 332 | Column Framework Customizing | ||
| 333 | Maintain Company | ||
| 334 | Set up PD Transport Connection | ||
| 335 | Catalogs | ||
| 336 | Task Customizing | ||
| 337 | Task Customizing with parameters | ||
| 338 | Activate workflow 'HR_GB:PrtCar' | ||
| 339 | Customizing Responsibilities | ||
| 340 | Online Process | ||
| 341 | Data Collection | ||
| 342 | Shift Planning: Requirements Entry | ||
| 343 | Shift Planning: Lock Settings | ||
| 344 | Shift Planning: Work Center View | ||
| 345 | Shift Planning: Abbrev. Proposal | ||
| 346 | Shift Planning: Standard Shift Group | ||
| 347 | Shift Planning: Selection View | ||
| 348 | Restrict to One FM Area | ||
| 349 | Shift Planning: Factory Calendar | ||
| 350 | Default Values for Output | ||
| 351 | Activate indicator for subst. types | ||
| 352 | Shift Planning: Dialog Box Cust. | ||
| 353 | Shift Planning: Different Payment | ||
| 354 | Time Evaluation: External Access | ||
| 355 | Time Evaluation: Report Variant | ||
| 356 | Data Views | ||
| 357 | Data Transfer | ||
| 358 | Shift Planning: Report Variant | ||
| 359 | Shift Planning: Substitution Type | ||
| 360 | Shift Planning: Messages | ||
| 361 | Shift Planning: Groupings | ||
| 362 | Shift Planning: Time Types/Balances | ||
| 363 | Change Development Plan Catalog | ||
| 364 | Administration Control Parameters | ||
| 365 | Budgeting Control Parameters | ||
| 366 | ECM Switches for Job Pricing | ||
| 367 | ECM Activation Switch | ||
| 368 | Settings for Development Plans | ||
| 369 | Firmly Book/Cancel | ||
| 370 | Create Business Event Group | ||
| 371 | Set Suitability Areas | ||
| 372 | Create External Instructor | ||
| 373 | Restrictions | ||
| 374 | Create Business Event Type | ||
| 375 | Attendees: Booking Checks | ||
| 376 | Booking Priorities | ||
| 377 | Print Shift Plan w/Microsoft Excel | ||
| 378 | Further Processing of Plan States | ||
| 379 | Define Development Plan States | ||
| 380 | Switch for Business Event Locations | ||
| 381 | Search Function | ||
| 382 | Passport photo | ||
| 383 | Factory Calendar | ||
| 384 | Form Editing | ||
| 385 | Hierarchy Framework Customizing | ||
| 386 | Hierarchy Framework Customizing | ||
| 387 | Hierarchy Framework Customizing | ||
| 388 | Hierarchy Framework Customizing | ||
| 389 | Hierarchy Framework Customizing | ||
| 390 | Hierarchy Framework Customizing | ||
| 391 | Customizing Quota Planning FTE | ||
| 392 | Functions - Appraisals | ||
| 393 | Functions - Development Plans | ||
| 394 | Designs | ||
| 395 | Work Schedule Group Assignment | ||
| 396 | User Assignment | ||
| 397 | Health Examinations | ||
| 398 | Basic Appraisal Template Settings | ||
| 399 | Appraisal Category Settings | ||
| 400 | Category Group Settings | ||
| 401 | PA: Settings | ||
| 402 | Standard Value Lists | ||
| 403 | Basic Settings Pers. Cost Planning | ||
| 404 | Data Collection Settings PersCostPl. | ||
| 405 | Planning Run Settings PersCostPl. | ||
| 406 | Detail Planning Settings PersCostPl. | ||
| 407 | Posting Settings Pers. Cost Planning | ||
| 408 | Change Customizing Headcount Plng | ||
| 409 | Display Customizing Headcount Plng | ||
| 410 | Set Up PD - PA Integration | ||
| 411 | Integration: PLOG - PREL | ||
| 412 | Maintain own data authorization | ||
| 413 | Switches for PAD CE | ||
| 414 | Max. No. of Objects to be Checked | ||
| 415 | Gen. Settings for Pay Scale Evaluatn | ||
| 416 | Subtype for Reassignment Lock | ||
| 417 | Activate Monitoring of Tasks | ||
| 418 | Activate Basic Conversion of STA | ||
| 419 | Value of Pay Scale Eval. in Trnf. | ||
| 420 | Activate Basic Conversion | ||
| 421 | Posting Date for Payroll Simulation | ||
| 422 | Retroactive Acctg by Cmmt Processor | ||
| 423 | General Settings | ||
| 424 | Original Budget Creation BCS | ||
| 425 | Original Budget Creation FBS | ||
| 426 | Switch for Main/Sub-Group | ||
| 427 | HR: Switch for IBAN Functionality | ||
| 428 | Integration Cost Allocation | ||
| 429 | Initialization Object Type | ||
| 430 | Infotypes | ||
| 431 | Initial Business Event/Resource Type | ||
| 432 | Incompatible Attendances/Absences | ||
| 433 | Cost/Price Determination | ||
| 434 | Cost Center Determination | ||
| 435 | Resources and Authorities | ||
| 436 | Cost Planning | ||
| 437 | Fee Handling | ||
| 438 | Correspondence User Groups | ||
| 439 | Conflict Reaction | ||
| 440 | Set up Current Year for YEA Korea | ||
| 441 | List Entry | ||
| 442 | Wage Elements | ||
| 443 | Create Business Event Location | ||
| 444 | Current Settings | ||
| 445 | Language Sequence in Pers. Planning | ||
| 446 | Workflow connection - Ctry Reassign. | ||
| 447 | Mail Connection | ||
| 448 | HR Search Function | ||
| 449 | Define Lunch Times | ||
| 450 | Control Elements Materials Mgmt | ||
| 451 | Room Administration Mail Connection | ||
| 452 | Integration Materials Management | ||
| 453 | Organization Elements Materials Mgmt | ||
| 454 | Toolboxes | ||
| 455 | Actions | ||
| 456 | Create Sequential File for PD | ||
| 457 | Display Sequential File for PD | ||
| 458 | MDT Scenario Maintenance | ||
| 459 | Naming | ||
| 460 | Actions for Business Event Assessmnt | ||
| 461 | No. Assignment for All Plan Versions | ||
| 462 | Note Function | ||
| 463 | Number Ranges | ||
| 464 | Name Tags | ||
| 465 | Note Function | ||
| 466 | Object Manager Customizing | ||
| 467 | Object Manager Customizing | ||
| 468 | Object Manager Customizing | ||
| 469 | Data Sets | ||
| 470 | Organizational Plan | ||
| 471 | Functions | ||
| 472 | Maintain object types | ||
| 473 | Create Organizational Unit | ||
| 474 | Schalter CCURE PC_UI | ||
| 475 | Switches for PAD CE | ||
| 476 | Switches for PAD CE | ||
| 477 | Switch for Payroll of Global EE | ||
| 478 | User groups | ||
| 479 | Administration: Personnel No. Check | ||
| 480 | Wizard: Personnel Cost Planning | ||
| 481 | HR Master Data | ||
| 482 | Organizer Types | ||
| 483 | Define Profiles | ||
| 484 | Set Up PA - PD Integration | ||
| 485 | HR Planning: Search Function | ||
| 486 | Consistency Check for Integration | ||
| 487 | T77S0: PPOM Settings | ||
| 488 | Authorization Profile Maintenance | ||
| 489 | Customizing:WFM Core Profile Matchup | ||
| 490 | HR Master Data Integration | ||
| 491 | Participate in Integration | ||
| 492 | Plan Versions | ||
| 493 | Indiv. Attendee Check Path - Company | ||
| 494 | Maintain Career Model | ||
| 495 | Copy Requirements Profile to Holder | ||
| 496 | Change Qualifications Catalog | ||
| 497 | Qualification Transfer: Applicants | ||
| 498 | Transfer Qualifications - Employee | ||
| 499 | Qual. Profile: Mass Data Maintenance | ||
| 500 | Settings for Personnel Development |